Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/08/2022 | OWN/2022-23/R/61 | Direct Receipts | 10,000 | 12/08/2022 | OWN/2022-23/P/18 | Expenditures | 247,100 | |||||||
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 17,320 | 17/08/2022 | OWN/2022-23/P/19 | Expenditures | 185,499 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 903 | 17/08/2022 | OWN/2022-23/P/20 | Expenditures | 49,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 125,251 | 19/08/2022 | OWN/2022-23/P/21 | Expenditures | 14,000 | |||||||
16/08/2022 | OWN/2022-23/R/74 | Direct Receipts | 5,000 | 19/08/2022 | OWN/2022-23/P/22 | Expenditures | 46,040 | |||||||
22/08/2022 | OWN/2022-23/R/69 | Direct Receipts | 10,000 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/70 | Direct Receipts | 40,000 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/71 | Direct Receipts | 46,040 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/75 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/72 | Direct Receipts | 30,811 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/73 | Direct Receipts | 11,892 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:53:09 AM. |